Credit controller

Mô tả Công việc
Review the company credit control procedure, develop and implement enhancements where required
Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments
Prepare supported document to the banks for Bonds issuing
Monitor/follow up debts until full collected.
Reporting Finance notes to General Director and Financial Controller every Friday.
Issue VAT invoice and claim letters send to customers
Reconcile AR ledger accounts and prepare monthly outstanding list.
Keep the company up to date with new credit management procedures and techniques
Preparation of collection letters, ranging from reminders to legal collection notices.
Liaise with internal departments to solve customer queries.
Handle AR module manager, open new job and customer in ERP.
Monitor and manage all sales contracts of the company.